Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 761,745,540.00 21,058 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata e larte (3535) ONE ALBANIA Tirane 24,000 2026-03-10 2026-03-11 6810290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026 - shpz celulari, fat nr 1040857 dt 01.03.26 vkm nr 673 dt 02.09.2020
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2026-03-09 2026-03-10 13121060012026 Sherbime telefonike 2026, Bashkia Diber, 2106001, shpenzime interneti, fatura permbledhese Shkurt 2026.
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2026-03-09 2026-03-10 13021060012026 Sherbime telefonike 2026, Bashkia Diber, 2106001, shpenzime interneti, fatura permbledhese janar 2026.
    Q.Form. Profes. Durres (0707) ONE ALBANIA Durres 5,017 2026-03-09 2026-03-10 3010042252026 Sherbime telefonike 1004225 QENDRA E FORMIMIT PROFESIONAL/ TELEFON FATURE NR 241914 DT 03.03.2026
    Tirana Parking (3535) ONE ALBANIA Tirane 5,296 2026-03-09 2026-03-10 3321018162026 Sherbime telefonike 2101816,Tir Parking--shp tel ft nr 16209 dt 04.01.2026
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2026-03-09 2026-03-10 2710130352026 Sherbime telefonike NJVKSH LIBRAZHD, LIK.FAT.NR.279944 DT.03.03.2026 TELEFON MUAJI SHKURT 2026
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,900 2026-03-09 2026-03-10 15021090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni fix , muaji Shkurt 2026, fat nr.278208/2026 dt.03.03.2026
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 38,226 2026-03-09 2026-03-10 4910870192026 Sherbime telefonike 1087019 A DIALOG 2026-Lik telf, ft nr.1094649 dt 1.3.26
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 7,200 2026-03-09 2026-03-10 14921090012026 Sherbime telefonike 2109001 Bashkia Elbasan,Shpenzime telefoni celular , muaji Shkurt 2026, fat nr.1071580/2026 dt.01.03.2026
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 3,200 2026-03-09 2026-03-10 3410130362026 Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Shkurt 26,fatur nr 0000000431033301 dt 28.02.26
    Dega e Thesarit Mat (0625) ONE ALBANIA Mat 1,900 2026-03-09 2026-03-10 2010100252026 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike,internet muaji Shkurt 2026 sipas Fat.Tat.Nr.278638 Dt.03.03.2026.Nr.i Klinetit 310001864665.
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,190 2026-03-09 2026-03-10 6310630032026 Sherbime telefonike 1063003 KPA 2026- sherbime telefoni shkurt 2026, fature nr 290930/2026 dt 03.03.2026
    Burgu Peqin (0827) ONE ALBANIA Peqin 4,760 2026-03-06 2026-03-10 4410140072026 Sherbime telefonike 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tel celular per muajin Shkurt 2026 te kryera nga Zyra Informacionit ,Fature Nr.1356613 Date.01.03.2026
    Dogana tre urat Permet (1128) ONE ALBANIA Permet 8,340 2026-03-09 2026-03-10 2210100962026 Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 202970 DT 02.03.2026 SHKURT 2026
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 16,900 2026-03-09 2026-03-10 12221360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon shpenzime interneti shkurt 2026,fature nr.431109894 dt.28.02.2026
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2026-03-09 2026-03-10 2121380102026 Sherbime telefonike Pagese interneti sipas fat 279417 dt 03.03.26 Shtepia e femijes SR
    Bashkia Sarande (3731) ONE ALBANIA Sarande 10,215 2026-03-09 2026-03-10 10921380012026 Sherbime telefonike FATURE TELEFONI 235503 DATE 03.03.2026 DHE FAT NR 431115115 DT 28.02.2026 BASHKIA SARANDE
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2026-03-09 2026-03-10 2710500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 243219 dt 03.03.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,742 2026-03-09 2026-03-10 8510280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel fix shkurt 2026, fat nr 263026 dt 03.03.2026 kontrate nr 310001726840
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2026-03-09 2026-03-10 3910110472026 Sherbime telefonike 1011047 Universiteti i Arteve 2026-Shp telefoni,fat nr 1343468 dt 01.03.2026